|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
UP-45-021-030-001/461
(करिया खुर्द)
|
3145021000NRG23150320230604129
|
15/03/2023
|
RAVENDRA KUMAR
|
3145021WL080819
|
RAVENDRA KUMAR
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288595
|
|
RABENDRA KUMAR S/O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
UP-45-021-043-001/312
(बढैया)
|
3145021000NRG23150320230604166
|
15/03/2023
|
RAM RATAN
|
3145021WL080847
|
RAM RATAN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288677
|
|
RAM RATAN S.O GANGA
|
BANK OF BARODA(606985)
|
|
3
|
SHANKARGARH
|
UP-45-021-043-003/503
(बढैया)
|
3145021000NRG23150320230604066
|
15/03/2023
|
Raniya
|
3145021WL080801
|
Raniya
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288599
|
|
RANIYA WO BHAILAL
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-047-001/350
(टिकरोही कला)
|
3145021000NRG23150320230604147
|
15/03/2023
|
MANJU
|
3145021WL080831
|
MANJU
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288594
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-047-001/350
(टिकरोही कला)
|
3145021000NRG23150320230604146
|
15/03/2023
|
SAMAR BAHADUR
|
3145021WL080831
|
SAMAR BAHADUR
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288597
|
|
SAMAR BAHADUR SO SUGRIV
|
BANK OF BARODA(606985)
|
|
6
|
SHANKARGARH
|
UP-45-021-047-001/496
(टिकरोही कला)
|
3145021000NRG23150320230604145
|
15/03/2023
|
NANDAN
|
3145021WL080830
|
NANDAN
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288600
|
|
Nandan
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
UP-45-021-050-001/50
(जूही)
|
3145021000NRG23150320230604144
|
15/03/2023
|
Dujee
|
3145021WL080829
|
Dujee
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288593
|
|
BIDYALAYA PRABANDH SAMITI JUHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHANKARGARH
|
UP-45-021-056-001/304
(अकौरिया)
|
3145021000NRG23150320230604081
|
15/03/2023
|
SUDHIR KUMAR
|
3145021WL080811
|
SUDHIR KUMAR
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288596
|
|
Sudhir Kumar
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
UP-45-021-056-001/496
(अकौरिया)
|
3145021000NRG23150320230604080
|
15/03/2023
|
AVRENDRA
|
3145021WL080810
|
AVRENDRA
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288598
|
|
ARVENDRA SO LT JAVAHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-005-001/286
(लोहरा)
|
3145021000NRG23150320230604012
|
15/03/2023
|
FAGUNI
|
3145021WL080795
|
FAGUNI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288682
|
|
FAGUNI DEVI SHRAVANKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SHANKARGARH
|
UP-45-021-005-001/64
(लोहरा)
|
3145021000NRG23150320230604014
|
15/03/2023
|
SHIVANTI
|
3145021WL080795
|
SHIVANTI
|
00045
|
BARB0JARIXX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0360288585
|
|
RAMDULARI WIFEOF MUNNILAL
|
BANK OF BARODA(606985)
|
|
12
|
SHANKARGARH
|
UP-45-021-005-002/246
(लोहरा)
|
3145021000NRG23150320230604015
|
15/03/2023
|
DURGA
|
3145021WL080795
|
DURGA
|
00045
|
BARB0JARIXX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360288586
|
|
DURGA DEVI W/O AJAB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SHANKARGARH
|
UP-45-021-005-003/160
(लोहरा)
|
3145021000NRG23150320230604023
|
15/03/2023
|
ASHA
|
3145021WL080795
|
ASHA
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288587
|
|
ASHA DEVI WO DAYASHANKAR
|
BANK OF BARODA(606985)
|
|
14
|
SHANKARGARH
|
UP-45-021-005-003/306
(लोहरा)
|
3145021000NRG23150320230604027
|
15/03/2023
|
SANTOSH KUMARI
|
3145021WL080795
|
SANTOSH KUMARI
|
00045
|
BARB0JARIXX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360288588
|
|
SANTOSH KUMARI WO JAYKARAN
|
BANK OF BARODA(606985)
|
|
15
|
SHANKARGARH
|
UP-45-021-021-001/626
(ललई)
|
3145021000NRG23150320230604185
|
15/03/2023
|
Guddi
|
3145021WL080856
|
Guddi
|
00045
|
BARB0JARIXX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0360288681
|
|
GUDDI W/O FOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
UP-45-021-002-001/53
(देवरा)
|
3145021000NRG23150320230604152
|
15/03/2023
|
DHARAMENDRA
|
3145021WL080834
|
DHARAMENDRA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288592
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
17
|
SHANKARGARH
|
UP-45-021-012-001/474
(भडिवार)
|
3145021000NRG23150320230604172
|
15/03/2023
|
RAMESH
|
3145021WL080852
|
RAMESH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288591
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
18
|
SHANKARGARH
|
UP-45-021-012-001/490
(भडिवार)
|
3145021000NRG23150320230604173
|
15/03/2023
|
MANISH KUMAR
|
3145021WL080853
|
MANISH KUMAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288590
|
|
MANISH KUMAR SO SUGREEV KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
SHANKARGARH
|
UP-45-021-012-001/99
(भडिवार)
|
3145021000NRG23150320230604171
|
15/03/2023
|
MAHESH
|
3145021WL080851
|
MAHESH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288589
|
|
MAHESH KUMAR KOL SO DADUA PRASAD KOL
|
BANK OF BARODA(606985)
|
|
20
|
SHANKARGARH
|
UP-45-021-013-001/96
(देवरीबेनी)
|
3145021000NRG23150320230604154
|
15/03/2023
|
RAM KISHUN
|
3145021WL080836
|
RAM KISHUN
|
00045
|
BARB0NAUDIA
|
3749
|
3749
|
Processed
|
31/03/2023
|
|
0360288678
|
|
RAM KISHUN SO LAXMAN
|
BANK OF BARODA(606985)
|
|
21
|
SHANKARGARH
|
UP-45-021-051-001/28
(नौढिया उपरहार)
|
3145021000NRG23150320230604165
|
15/03/2023
|
ASHA DEVI
|
3145021WL080846
|
ASHA DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288679
|
|
ASHA DEVI WO LALLAN
|
BANK OF BARODA(606985)
|
|
22
|
SHANKARGARH
|
UP-45-021-051-001/28
(नौढिया उपरहार)
|
3145021000NRG23150320230604164
|
15/03/2023
|
LALLAN
|
3145021WL080846
|
LALLAN
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288680
|
|
LALLAN SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24197
|
24197
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
UP-45-021-004-001/1071
(कपारी)
|
3145021000NRG23150320230604127
|
15/03/2023
|
MUNNI DEVI
|
3145021WL080818
|
MUNNI DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288684
|
|
MunniDevi
|
BANK OF BARODA(606985)
|
|
24
|
SHANKARGARH
|
UP-45-021-004-001/1383
(कपारी)
|
3145021000NRG23150320230604126
|
15/03/2023
|
ASHA DEVI
|
3145021WL080817
|
ASHA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288574
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
25
|
SHANKARGARH
|
UP-45-021-008-001/807
(मदन पुर)
|
3145021000NRG23150320230604175
|
15/03/2023
|
KAUSHILYA DEVI
|
3145021WL080854
|
KAUSHILYA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288568
|
|
KAUSHILYA DEVI WO SHIV KAMAL
|
BANK OF BARODA(606985)
|
|
26
|
SHANKARGARH
|
UP-45-021-010-001/949
(डेराबारी)
|
3145021000NRG23150320230604148
|
15/03/2023
|
phol kumar
|
3145021WL080832
|
phol kumar
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360288570
|
|
Phulkumar
|
BANK OF BARODA(606985)
|
|
27
|
SHANKARGARH
|
UP-45-021-015-001/780
(गाढा कटरा)
|
3145021000NRG23150320230604130
|
15/03/2023
|
CHHOTE
|
3145021WL080820
|
CHHOTE
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288686
|
|
Chote Lal
|
BANK OF BARODA(606985)
|
|
28
|
SHANKARGARH
|
UP-45-021-015-003/295
(गाढा कटरा)
|
3145021000NRG23150320230604132
|
15/03/2023
|
SUSHEELA
|
3145021WL080821
|
SUSHEELA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288689
|
|
SUSHILA WO SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKARGARH
|
UP-45-021-018-001/350
(जोरवट)
|
3145021000NRG23150320230604038
|
15/03/2023
|
Banni
|
3145021WL080797
|
Banni
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288557
|
|
Bachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SHANKARGARH
|
UP-45-021-018-001/534
(जोरवट)
|
3145021000NRG23140320230600231
|
15/03/2023
|
Reetu devi
|
3145021WL080434
|
Reetu devi
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0360288578
|
|
Reetu Devi
|
BANK OF BARODA(606985)
|
|
31
|
SHANKARGARH
|
UP-45-021-018-001/535
(जोरवट)
|
3145021000NRG23140320230600232
|
15/03/2023
|
Ravendra
|
3145021WL080434
|
Ravendra
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360288579
|
|
Ravendra
|
BANK OF BARODA(606985)
|
|
32
|
SHANKARGARH
|
UP-45-021-018-001/551
(जोरवट)
|
3145021000NRG23140320230600233
|
15/03/2023
|
KAMINI BHARTIYA
|
3145021WL080434
|
KAMINI BHARTIYA
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
31/03/2023
|
|
0360288561
|
|
KAMINI BHARTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SHANKARGARH
|
UP-45-021-018-001/588
(जोरवट)
|
3145021000NRG23140320230600236
|
15/03/2023
|
SUSHILA
|
3145021WL080434
|
SUSHILA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360288687
|
|
SUSHEELA WO MASURIYADEEN
|
BANK OF BARODA(606985)
|
|
34
|
SHANKARGARH
|
UP-45-021-018-001/627
(जोरवट)
|
3145021000NRG23140320230600239
|
15/03/2023
|
RAM DEI
|
3145021WL080434
|
RAM DEI
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288690
|
|
RAMDEI
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARGARH
|
UP-45-021-018-001/629
(जोरवट)
|
3145021000NRG23140320230600240
|
15/03/2023
|
RAMA SHANKAR
|
3145021WL080434
|
RAMA SHANKAR
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288569
|
|
Ramashankar
|
BANK OF BARODA(606985)
|
|
36
|
SHANKARGARH
|
UP-45-021-018-001/690
(जोरवट)
|
3145021000NRG23140320230600242
|
15/03/2023
|
umesh kumar
|
3145021WL080434
|
umesh kumar
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288576
|
|
Umesh Kumar
|
BANK OF BARODA(606985)
|
|
37
|
SHANKARGARH
|
UP-45-021-018-001/691
(जोरवट)
|
3145021000NRG23140320230600243
|
15/03/2023
|
shesman
|
3145021WL080434
|
shesman
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288580
|
|
Sheshman
|
BANK OF BARODA(606985)
|
|
38
|
SHANKARGARH
|
UP-45-021-018-001/692
(जोरवट)
|
3145021000NRG23140320230600244
|
15/03/2023
|
ramesh
|
3145021WL080434
|
ramesh
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288581
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
39
|
SHANKARGARH
|
UP-45-021-018-001/756
(जोरवट)
|
3145021000NRG23140320230600247
|
15/03/2023
|
GURU
|
3145021WL080434
|
GURU
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288583
|
|
Guru
|
BANK OF BARODA(606985)
|
|
40
|
SHANKARGARH
|
UP-45-021-018-001/758
(जोरवट)
|
3145021000NRG23140320230600249
|
15/03/2023
|
ARJUN KUMAR
|
3145021WL080434
|
ARJUN KUMAR
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288562
|
|
ARJUN KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
SHANKARGARH
|
UP-45-021-018-001/763
(जोरवट)
|
3145021000NRG23140320230600251
|
15/03/2023
|
NARESH KUMAR
|
3145021WL080434
|
NARESH KUMAR
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288560
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
SHANKARGARH
|
UP-45-021-018-001/767
(जोरवट)
|
3145021000NRG23140320230600252
|
15/03/2023
|
PADMA
|
3145021WL080434
|
PADMA
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288575
|
|
MS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARGARH
|
UP-45-021-025-001/565
(सुन्दरपुर)
|
3145021000NRG23150320230604204
|
15/03/2023
|
ASHOK KUMAR
|
3145021WL080869
|
ASHOK KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288582
|
|
ASHOK KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
44
|
SHANKARGARH
|
UP-45-021-030-001/461
(करिया खुर्द)
|
3145021000NRG23150320230604128
|
15/03/2023
|
SOBHAWATI
|
3145021WL080819
|
SOBHAWATI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288567
|
|
SHOBHAVATI WO RAVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
SHANKARGARH
|
UP-45-021-033-001/14
(लखनपुर)
|
3145021000NRG23140320230601070
|
15/03/2023
|
RAM GARIB
|
3145021WL080498
|
RAM GARIB
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360288696
|
|
RAM GARIB S/O SRI NACHAE
|
BANK OF BARODA(606985)
|
|
46
|
SHANKARGARH
|
UP-45-021-033-001/141
(लखनपुर)
|
3145021000NRG23140320230601072
|
15/03/2023
|
RAJNI
|
3145021WL080498
|
RAJNI
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360288558
|
|
RAJANI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
47
|
SHANKARGARH
|
UP-45-021-033-001/141
(लखनपुर)
|
3145021000NRG23140320230601071
|
15/03/2023
|
SHANKAR LAL
|
3145021WL080498
|
SHANKAR LAL
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360288563
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
48
|
SHANKARGARH
|
UP-45-021-033-001/145
(लखनपुर)
|
3145021000NRG23140320230601073
|
15/03/2023
|
SHANTI DEVI
|
3145021WL080498
|
SHANTI DEVI
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360288559
|
|
SAVITA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKARGARH
|
UP-45-021-033-001/178
(लखनपुर)
|
3145021000NRG23140320230601074
|
15/03/2023
|
SUSHMA
|
3145021WL080498
|
SUSHMA
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360288566
|
|
SUSHMA WO INDRAJEET
|
BANK OF BARODA(606985)
|
|
50
|
SHANKARGARH
|
UP-45-021-033-001/188
(लखनपुर)
|
3145021000NRG23140320230601057
|
15/03/2023
|
mamta
|
3145021WL080497
|
mamta
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360288573
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
51
|
SHANKARGARH
|
UP-45-021-033-001/408
(लखनपुर)
|
3145021000NRG23140320230601058
|
15/03/2023
|
SANDIP
|
3145021WL080497
|
SANDIP
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288571
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
52
|
SHANKARGARH
|
UP-45-021-033-001/421
(लखनपुर)
|
3145021000NRG23140320230601062
|
15/03/2023
|
yushuf ali
|
3145021WL080497
|
yushuf ali
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288683
|
|
YUSUF ALI SO ISLAM ALI
|
BANK OF BARODA(606985)
|
|
53
|
SHANKARGARH
|
UP-45-021-033-001/463
(लखनपुर)
|
3145021000NRG23140320230601063
|
15/03/2023
|
REHANA
|
3145021WL080497
|
REHANA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288692
|
|
REHANA WO SAHWAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKARGARH
|
UP-45-021-033-001/496
(लखनपुर)
|
3145021000NRG23140320230601064
|
15/03/2023
|
khetajanisha
|
3145021WL080497
|
khetajanisha
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288688
|
|
KHETAJANSIHA WO MUNIR ALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKARGARH
|
UP-45-021-033-001/502
(लखनपुर)
|
3145021000NRG23140320230601065
|
15/03/2023
|
samsher ali
|
3145021WL080497
|
samsher ali
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288577
|
|
Samsher Ali
|
BANK OF BARODA(606985)
|
|
56
|
SHANKARGARH
|
UP-45-021-033-001/517
(लखनपुर)
|
3145021000NRG23140320230601066
|
15/03/2023
|
NURHANA
|
3145021WL080497
|
NURHANA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288565
|
|
NUR JHA WO GULAB RABBANI
|
BANK OF BARODA(606985)
|
|
57
|
SHANKARGARH
|
UP-45-021-033-001/583
(लखनपुर)
|
3145021000NRG23140320230601067
|
15/03/2023
|
munni devi
|
3145021WL080497
|
munni devi
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360288564
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
SHANKARGARH
|
UP-45-021-033-001/664
(लखनपुर)
|
3145021000NRG23140320230601069
|
15/03/2023
|
pradeep
|
3145021WL080497
|
pradeep
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288584
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
59
|
SHANKARGARH
|
UP-45-021-039-001/142
(बेनीपुुर)
|
3145021000NRG23150320230604168
|
15/03/2023
|
kamlesh
|
3145021WL080848
|
kamlesh
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288685
|
|
KAMLESHSOLALLI
|
BANK OF BARODA(606985)
|
|
60
|
SHANKARGARH
|
UP-45-021-039-001/142
(बेनीपुुर)
|
3145021000NRG23150320230604167
|
15/03/2023
|
RANNO
|
3145021WL080848
|
RANNO
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288691
|
|
RANNU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SHANKARGARH
|
UP-45-021-048-001/365
(सीघ टिकट)
|
3145021000NRG23150320230604220
|
15/03/2023
|
RAKHI
|
3145021WL080875
|
RAKHI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288572
|
|
Rakhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96276
|
96276
|
|
|
|
|
|
|
|
|
62
|
SHANKARGARH
|
UP-45-021-028-001/461
(धरा)
|
3145021000NRG23150320230604155
|
15/03/2023
|
SUMAN DEVI
|
3145021WL080837
|
SUMAN DEVI
|
00048
|
BKID0007007
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288662
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
63
|
SHANKARGARH
|
UP-45-021-002-001/400
(देवरा)
|
3145021000NRG23150320230604153
|
15/03/2023
|
TILAK RAJ
|
3145021WL080835
|
TILAK RAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288630
|
|
Tilak Raj
|
BANK OF BARODA(606985)
|
|
64
|
SHANKARGARH
|
UP-45-021-003-002/50
(लोहगरा)
|
3145021000NRG23150320230604010
|
15/03/2023
|
Seema Devi
|
3145021WL080794
|
Seema Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288613
|
|
SEEMA DEVI DO. KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SHANKARGARH
|
UP-45-021-005-001/286
(लोहरा)
|
3145021000NRG23150320230604011
|
15/03/2023
|
SRAWAN KUMAR
|
3145021WL080795
|
SRAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288669
|
|
SHRAWN KUMAR
|
BANK OF BARODA(606985)
|
|
66
|
SHANKARGARH
|
UP-45-021-005-001/289
(लोहरा)
|
3145021000NRG23150320230604013
|
15/03/2023
|
MANISHA
|
3145021WL080795
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360288625
|
|
MANISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SHANKARGARH
|
UP-45-021-005-003/10
(लोहरा)
|
3145021000NRG23150320230604017
|
15/03/2023
|
RANI DEVI
|
3145021WL080795
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360288666
|
|
RANI DEVI BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SHANKARGARH
|
UP-45-021-005-003/11
(लोहरा)
|
3145021000NRG23150320230604018
|
15/03/2023
|
RANI DEVI
|
3145021WL080795
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360288667
|
|
RANI DEVI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SHANKARGARH
|
UP-45-021-005-003/123
(लोहरा)
|
3145021000NRG23150320230604019
|
15/03/2023
|
CHHOTELAL
|
3145021WL080795
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360288633
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SHANKARGARH
|
UP-45-021-005-003/138
(लोहरा)
|
3145021000NRG23150320230604021
|
15/03/2023
|
RAJ KUMAR
|
3145021WL080795
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288632
|
|
RAJKUMAR SAKET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SHANKARGARH
|
UP-45-021-005-003/226
(लोहरा)
|
3145021000NRG23150320230604024
|
15/03/2023
|
budhsen
|
3145021WL080795
|
budhsen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288634
|
|
BUDHSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SHANKARGARH
|
UP-45-021-005-003/23
(लोहरा)
|
3145021000NRG23150320230604025
|
15/03/2023
|
DHANYVATI
|
3145021WL080795
|
DHANYVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288665
|
|
DHANYVATI PRAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SHANKARGARH
|
UP-45-021-005-003/288
(लोहरा)
|
3145021000NRG23150320230604026
|
15/03/2023
|
BATSIYA
|
3145021WL080795
|
BATSIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288670
|
|
BATASIYA W/O PARAGE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHANKARGARH
|
UP-45-021-005-003/359
(लोहरा)
|
3145021000NRG23150320230604030
|
15/03/2023
|
MAYA
|
3145021WL080795
|
MAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288635
|
|
MAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SHANKARGARH
|
UP-45-021-005-003/376
(लोहरा)
|
3145021000NRG23150320230604031
|
15/03/2023
|
NARENDRA SINGH
|
3145021WL080795
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288641
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHANKARGARH
|
UP-45-021-005-003/428
(लोहरा)
|
3145021000NRG23150320230604032
|
15/03/2023
|
SALONA
|
3145021WL080795
|
SALONA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288640
|
|
SALONI DO SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHANKARGARH
|
UP-45-021-005-003/5
(लोहरा)
|
3145021000NRG23150320230604033
|
15/03/2023
|
MAMTA
|
3145021WL080795
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288663
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SHANKARGARH
|
UP-45-021-005-003/51
(लोहरा)
|
3145021000NRG23150320230604034
|
15/03/2023
|
HANUMAN DAS
|
3145021WL080795
|
HANUMAN DAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288631
|
|
HANUMAN DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SHANKARGARH
|
UP-45-021-005-003/71
(लोहरा)
|
3145021000NRG23150320230604035
|
15/03/2023
|
RINKI DEVI
|
3145021WL080795
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288664
|
|
RINKI DEVI WO AMAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SHANKARGARH
|
UP-45-021-008-001/807
(मदन पुर)
|
3145021000NRG23150320230604174
|
15/03/2023
|
SHIV KAMAL PAL
|
3145021WL080854
|
SHIV KAMAL PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288611
|
|
SHIV KAMAL S/O LATE RADHE SHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SHANKARGARH
|
UP-45-021-009-002/464
(नौढिया तरहार)
|
3145021000NRG23150320230604076
|
15/03/2023
|
Nasim
|
3145021WL080806
|
Nasim
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288647
|
|
NASIM SO MOHAMMAD SALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SHANKARGARH
|
UP-45-021-009-002/53
(नौढिया तरहार)
|
3145021000NRG23150320230604075
|
15/03/2023
|
KESH PATI
|
3145021WL080805
|
KESH PATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288646
|
|
KESHPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SHANKARGARH
|
UP-45-021-017-001/210
(जरखोरी)
|
3145021000NRG23150320230604136
|
15/03/2023
|
URMILA DEVI
|
3145021WL080824
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288668
|
|
URMILA DEVI W/O RAM LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SHANKARGARH
|
UP-45-021-017-001/228
(जरखोरी)
|
3145021000NRG23150320230604138
|
15/03/2023
|
CHANDRA VATI
|
3145021WL080826
|
CHANDRA VATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288623
|
|
CHANDRAWATI W/O SUBBA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SHANKARGARH
|
UP-45-021-022-001/535
(सोनबरसा)
|
3145021000NRG23150320230604222
|
15/03/2023
|
LALATI DEVI
|
3145021WL080877
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288636
|
|
LALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SHANKARGARH
|
UP-45-021-022-002/309
(सोनबरसा)
|
3145021000NRG23150320230604068
|
15/03/2023
|
Lalman
|
3145021WL080803
|
Lalman
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288644
|
|
LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SHANKARGARH
|
UP-45-021-022-002/588
(सोनबरसा)
|
3145021000NRG23150320230604067
|
15/03/2023
|
Amarjeet
|
3145021WL080802
|
Amarjeet
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288645
|
|
AMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SHANKARGARH
|
UP-45-021-023-004/203
(नारीबारी)
|
3145021000NRG23150320230604077
|
15/03/2023
|
Gendalal
|
3145021WL080807
|
Gendalal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288642
|
|
GENDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SHANKARGARH
|
UP-45-021-025-001/146
(सुन्दरपुर)
|
3145021000NRG23150320230604196
|
15/03/2023
|
DINESH
|
3145021WL080865
|
DINESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288615
|
|
DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SHANKARGARH
|
UP-45-021-025-001/146
(सुन्दरपुर)
|
3145021000NRG23150320230604197
|
15/03/2023
|
NANKAI
|
3145021WL080865
|
NANKAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288673
|
|
NANAKAI WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SHANKARGARH
|
UP-45-021-025-001/216
(सुन्दरपुर)
|
3145021000NRG23150320230604194
|
15/03/2023
|
Manilal
|
3145021WL080863
|
Manilal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288620
|
|
MANILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SHANKARGARH
|
UP-45-021-025-001/253
(सुन्दरपुर)
|
3145021000NRG23150320230604195
|
15/03/2023
|
RAJENDR PRASAD
|
3145021WL080864
|
RAJENDR PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288618
|
|
RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SHANKARGARH
|
UP-45-021-025-001/302
(सुन्दरपुर)
|
3145021000NRG23150320230604202
|
15/03/2023
|
LAXMAN PRASAD
|
3145021WL080868
|
LAXMAN PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288612
|
|
LAXMAN PRASAD AADIWASI SO. RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SHANKARGARH
|
UP-45-021-025-001/302
(सुन्दरपुर)
|
3145021000NRG23150320230604203
|
15/03/2023
|
SANTI DEVI
|
3145021WL080868
|
SANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288694
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHANKARGARH
|
UP-45-021-025-001/312
(सुन्दरपुर)
|
3145021000NRG23150320230604199
|
15/03/2023
|
KALPANA
|
3145021WL080866
|
KALPANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288695
|
|
KALPANA W/O LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SHANKARGARH
|
UP-45-021-025-001/312
(सुन्दरपुर)
|
3145021000NRG23150320230604198
|
15/03/2023
|
Lalta Prasad
|
3145021WL080866
|
Lalta Prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288614
|
|
LALTA PRASAD SO. SUGEN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SHANKARGARH
|
UP-45-021-025-001/349
(सुन्दरपुर)
|
3145021000NRG23150320230604207
|
15/03/2023
|
SUNITA
|
3145021WL080871
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288674
|
|
SUNITA W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SHANKARGARH
|
UP-45-021-025-001/454
(सुन्दरपुर)
|
3145021000NRG23150320230604201
|
15/03/2023
|
POOJA
|
3145021WL080867
|
POOJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288616
|
|
POOJA W/O VEERENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SHANKARGARH
|
UP-45-021-025-001/454
(सुन्दरपुर)
|
3145021000NRG23150320230604200
|
15/03/2023
|
VIRENDRA
|
3145021WL080867
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288619
|
|
VEERENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SHANKARGARH
|
UP-45-021-025-001/555
(सुन्दरपुर)
|
3145021000NRG23150320230604206
|
15/03/2023
|
GUDIA
|
3145021WL080870
|
GUDIA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288617
|
|
GUDIYA W/O NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SHANKARGARH
|
UP-45-021-025-001/565
(सुन्दरपुर)
|
3145021000NRG23150320230604205
|
15/03/2023
|
SUMITRA
|
3145021WL080869
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288622
|
|
SUMITRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SHANKARGARH
|
UP-45-021-025-002/208
(सुन्दरपुर)
|
3145021000NRG23150320230604000
|
15/03/2023
|
MANSINGH
|
3145021WL080791
|
MANSINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288621
|
|
MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SHANKARGARH
|
UP-45-021-025-002/426
(सुन्दरपुर)
|
3145021000NRG23150320230604001
|
15/03/2023
|
Shailesh Kumar Pal
|
3145021WL080792
|
Shailesh Kumar Pal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288672
|
|
MR SHAILESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHANKARGARH
|
UP-45-021-025-002/426
(सुन्दरपुर)
|
3145021000NRG23150320230604002
|
15/03/2023
|
Shilu Pal
|
3145021WL080792
|
Shilu Pal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288671
|
|
Shilu Pal
|
BANK OF BARODA(606985)
|
|
105
|
SHANKARGARH
|
UP-45-021-026-001/216
(हर्रो)
|
3145021000NRG23150320230604223
|
15/03/2023
|
mamta devi
|
3145021WL080878
|
mamta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288628
|
|
MAMATA W/O RAVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SHANKARGARH
|
UP-45-021-026-001/216
(हर्रो)
|
3145021000NRG23150320230604224
|
15/03/2023
|
RAVENDRA KUMAR
|
3145021WL080878
|
RAVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288627
|
|
RAVENDRA KUMAR ADIWASI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHANKARGARH
|
UP-45-021-028-001/481
(धरा)
|
3145021000NRG23150320230604156
|
15/03/2023
|
MAGARI
|
3145021WL080838
|
MAGARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288643
|
|
MANGARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SHANKARGARH
|
UP-45-021-038-001/546
(शिवराजपुर)
|
3145021000NRG23150320230604186
|
15/03/2023
|
RAJKUMAR
|
3145021WL080857
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288649
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHANKARGARH
|
UP-45-021-038-001/549
(शिवराजपुर)
|
3145021000NRG23150320230604189
|
15/03/2023
|
BHULLU
|
3145021WL080859
|
BHULLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288650
|
|
BHULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SHANKARGARH
|
UP-45-021-038-001/550
(शिवराजपुर)
|
3145021000NRG23150320230604187
|
15/03/2023
|
BHOLA
|
3145021WL080858
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288651
|
|
BHOLA KOL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SHANKARGARH
|
UP-45-021-038-001/550
(शिवराजपुर)
|
3145021000NRG23150320230604188
|
15/03/2023
|
SHALU
|
3145021WL080858
|
SHALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288648
|
|
SHALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SHANKARGARH
|
UP-45-021-042-001/396
(छतरगढ)
|
3145021000NRG23150320230604134
|
15/03/2023
|
LALLI
|
3145021WL080822
|
LALLI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288624
|
|
LALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SHANKARGARH
|
UP-45-021-048-001/365
(सीघ टिकट)
|
3145021000NRG23150320230604219
|
15/03/2023
|
ANIL
|
3145021WL080875
|
ANIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288637
|
|
ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
SHANKARGARH
|
UP-45-021-050-001/587
(जूही)
|
3145021000NRG23150320230604143
|
15/03/2023
|
shiv pyari
|
3145021WL080828
|
shiv pyari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288638
|
|
SHIV PYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SHANKARGARH
|
UP-45-021-057-001/229
(सलैयाखुर्द)
|
3145021000NRG23150320230604216
|
15/03/2023
|
MULCHANDRA
|
3145021WL080873
|
MULCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288629
|
|
MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SHANKARGARH
|
UP-45-021-057-001/35
(सलैयाखुर्द)
|
3145021000NRG23150320230604218
|
15/03/2023
|
bhagauti
|
3145021WL080874
|
bhagauti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288626
|
|
BHAGAUTI PRASAD ADIVASIS//O CH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SHANKARGARH
|
UP-45-021-059-001/377
(सतपुरा)
|
3145021000NRG23150320230604192
|
15/03/2023
|
MOHAN
|
3145021WL080861
|
MOHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288639
|
|
MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173808
|
173808
|
|
|
|
|
|
|
|
|
118
|
SHANKARGARH
|
UP-45-021-018-001/488
(जोरवट)
|
3145021000NRG23140320230600225
|
15/03/2023
|
SHAHJAHAN
|
3145021WL080434
|
SHAHJAHAN
|
00415
|
SBIN0011253
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0360288603
|
|
MRS SHANHAJAHA SHANHAJAHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHANKARGARH
|
UP-45-021-018-001/489
(जोरवट)
|
3145021000NRG23140320230600226
|
15/03/2023
|
SAEDA
|
3145021WL080434
|
SAEDA
|
00415
|
SBIN0011253
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0360288608
|
|
MRS SAEDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHANKARGARH
|
UP-45-021-018-001/520
(जोरवट)
|
3145021000NRG23140320230600230
|
15/03/2023
|
RUKHSANA BANO
|
3145021WL080434
|
RUKHSANA BANO
|
00415
|
SBIN0011253
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0360288609
|
|
RUKHSANA BANO
|
BANK OF BARODA(606985)
|
|
121
|
SHANKARGARH
|
UP-45-021-018-001/680
(जोरवट)
|
3145021000NRG23140320230600241
|
15/03/2023
|
SHOAIB AHMAD
|
3145021WL080434
|
SHOAIB AHMAD
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360288610
|
|
MR SHOAIB AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHANKARGARH
|
UP-45-021-018-001/703
(जोरवट)
|
3145021000NRG23140320230600245
|
15/03/2023
|
VANDANA DEVI CHARMKAR
|
3145021WL080434
|
VANDANA DEVI CHARMKAR
|
00415
|
SBIN0011253
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288606
|
|
MRS VANDANA DEVI CHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHANKARGARH
|
UP-45-021-018-001/749
(जोरवट)
|
3145021000NRG23140320230600246
|
15/03/2023
|
EKLAKH AHMAD
|
3145021WL080434
|
EKLAKH AHMAD
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360288602
|
|
EKLAKH AHMAD
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHANKARGARH
|
UP-45-021-018-003/728
(जोरवट)
|
3145021000NRG23150320230604061
|
15/03/2023
|
Bela Kali
|
3145021WL080798
|
Bela Kali
|
00415
|
SBIN0011253
|
3408
|
3408
|
Rejected
|
31/03/2023
|
|
0360288675
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
SHANKARGARH
|
UP-45-021-038-001/549
(शिवराजपुर)
|
3145021000NRG23150320230604190
|
15/03/2023
|
ANNU
|
3145021WL080859
|
ANNU
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288676
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
126
|
SHANKARGARH
|
UP-45-021-005-003/1
(लोहरा)
|
3145021000NRG23150320230604016
|
15/03/2023
|
RAVI RAJ SAKET
|
3145021WL080795
|
RAVI RAJ SAKET
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288604
|
|
RAVIRAJ SAKET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
SHANKARGARH
|
UP-45-021-005-003/35
(लोहरा)
|
3145021000NRG23150320230604029
|
15/03/2023
|
CHANDA DEVI
|
3145021WL080795
|
CHANDA DEVI
|
00415
|
SBIN0015512
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0360288605
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
128
|
SHANKARGARH
|
UP-45-021-023-001/272
(नारीबारी)
|
3145021000NRG23150320230604161
|
15/03/2023
|
Vijay adiwasi
|
3145021WL080843
|
Vijay adiwasi
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288601
|
|
MR VIJAY ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHANKARGARH
|
UP-45-021-059-001/376
(सतपुरा)
|
3145021000NRG23150320230604191
|
15/03/2023
|
AMAR PAL
|
3145021WL080860
|
AMAR PAL
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0360288607
|
|
MR AMARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
130
|
SHANKARGARH
|
UP-45-021-018-001/590
(जोरवट)
|
3145021000NRG23140320230600237
|
15/03/2023
|
MAMTA
|
3145021WL080434
|
MAMTA
|
00468
|
UBIN0569437
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288654
|
|
MAMATA WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHANKARGARH
|
UP-45-021-018-001/610
(जोरवट)
|
3145021000NRG23140320230600238
|
15/03/2023
|
ARUN KUMAR
|
3145021WL080434
|
ARUN KUMAR
|
00468
|
UBIN0569437
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288655
|
|
ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHANKARGARH
|
UP-45-021-018-001/757
(जोरवट)
|
3145021000NRG23140320230600248
|
15/03/2023
|
SALIM AHAMAD
|
3145021WL080434
|
SALIM AHAMAD
|
00468
|
UBIN0569437
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360288658
|
|
SALIM AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHANKARGARH
|
UP-45-021-018-004/411
(जोरवट)
|
3145021000NRG23140320230600253
|
15/03/2023
|
LAVKUSH YADAV
|
3145021WL080434
|
LAVKUSH YADAV
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360288657
|
|
LAVKUSH YADAV SO HEERALAL YADAV
|
BANK OF BARODA(606985)
|
|
134
|
SHANKARGARH
|
UP-45-021-018-004/485
(जोरवट)
|
3145021000NRG23140320230600254
|
15/03/2023
|
LALTA PRASAD
|
3145021WL080434
|
LALTA PRASAD
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360288661
|
|
LALTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHANKARGARH
|
UP-45-021-033-001/126
(लखनपुर)
|
3145021000NRG23140320230601054
|
15/03/2023
|
SHYAM KALI
|
3145021WL080497
|
SHYAM KALI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288653
|
|
SHYAMKALI
|
BANK OF BARODA(606985)
|
|
136
|
SHANKARGARH
|
UP-45-021-033-001/229
(लखनपुर)
|
3145021000NRG23140320230601075
|
15/03/2023
|
JIWAN LAL
|
3145021WL080498
|
JIWAN LAL
|
00468
|
UBIN0569437
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360288693
|
|
JEEVANLAL SO PUTTILAL
|
BANK OF BARODA(606985)
|
|
137
|
SHANKARGARH
|
UP-45-021-033-001/408
(लखनपुर)
|
3145021000NRG23140320230601059
|
15/03/2023
|
DEV VATI
|
3145021WL080497
|
DEV VATI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288659
|
|
DEVVATI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHANKARGARH
|
UP-45-021-033-001/412
(लखनपुर)
|
3145021000NRG23140320230601060
|
15/03/2023
|
SHER ALI
|
3145021WL080497
|
SHER ALI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288652
|
|
SHER ALI SO BAKRIDI
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHANKARGARH
|
UP-45-021-033-001/436
(लखनपुर)
|
3145021000NRG23140320230601076
|
15/03/2023
|
gulab
|
3145021WL080498
|
gulab
|
00468
|
UBIN0569437
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360288656
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHANKARGARH
|
UP-45-021-033-001/599
(लखनपुर)
|
3145021000NRG23140320230601068
|
15/03/2023
|
Shahnaj
|
3145021WL080497
|
Shahnaj
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360288660
|
|
SHAHNAJ WO SHANI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397799
|
397799
|
|
|
|
|
|
|
|